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Data Drill Down for April & 2024

Purchase Order
PAYEE PREFERRED TECHNOLOGIES, LLC
EXPENSE CATEGORY SECURITY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$52,300.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23072910991 Access Control Systems and Security Systems 111 04/22/2024 Paid $26,150.13
DO 2200 23072910991 Access Control Systems and Security Systems 112 04/22/2024 Paid $26,150.37
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